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406502 04/05/24
CITY_ OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 364024 GORDON FLESCH CO., INC. BIN 88236. MILWAUKEE WI 53288-0236 CHECK AMOUNT: $*******817.85* CHECK NUMBER: 406502 CHECK DATE: 04/05/24 DEPARTMENT 601. 651 651 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 I00876352 _ 285.28 5023990 I00876352 200.16 5023990 IN14619975 213.94 50,2399.0 IN14619975 83.21 5023990 IN146.19976 17.63 5.023990 IN14619976 17.63 DESCRIPTION OTHER EXPENSES OTHER. EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES